Embrace Delaware INC

Dover, DE · Public charity (501(c)(3)) · Since 2012 · Human Services

✓ Tax-deductible
Revenue
$236K
-2% vs prior year
Spent
$240K
To programs
77%
Net assets
$56K
By yearFY2021–FY2025
Revenue
$236K
FY2025▼ -2%
Revenue by fiscal year
FY2021$148K
FY2022$190K
FY2023$213K
FY2024$241K
FY2025$236K
Expenses
$240K
FY2025▲ +3%
Expenses by fiscal year
FY2021Not on file
FY2022Not on file
FY2023$189K
FY2024$234K
FY2025$240K
Net assets
$56K
FY2025▼ -5%
Net assets by fiscal year
FY2021$44K
FY2022$27K
FY2023$52K
FY2024$59K
FY2025$56K

From the FY2025 Form 990 · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CEmbrace Delaware INC
EINHdr · item D27-4804452
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 2012
Year of formationHdr · item L2012
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CDover, DE
NTEE classificationIRS BMFHuman Services (P20)
WebsiteHdr · item Jembracedelaware.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.23
Program services77%$185K
Management & general23%$55K
Total functional expensesLn 25$240K

Financial health

Is it on solid ground?

Program efficiency
77%
of spending reaches programs▲ +0.5% vs prior filing year
Operating runway
2.8mo
months of highly liquid reserves at operating expense rate▼ -7% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▼ -142% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$60K
FY2025▲ +0.8%
Total assets by fiscal year
FY2021Not on file
FY2022Not on file
FY2023$54K
FY2024$59K
FY2025$60K
Total liabilities
$4K
FY2025▲ ×43
Total liabilities by fiscal year
FY2021Not on file
FY2022Not on file
FY2023$2K
FY2024$85
FY2025$4K
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$60K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Balance Sheet

Part X · end of year
CashLn 1$55K
Total assetsLn 16$60K
Total liabilitiesLn 26$4K
Total net assetsLn 32$56K
Months of cash on handcomputed2.8

Statement of Revenue

Part VIII
Contributions & grants$134K · 57%
Other revenue$54K · 23%
Program service revenue$49K · 21%
Contributions & grants57%$134K
Other revenue23%$54K
Program service revenue21%$49K
— government grantsLn 1e$134K
Total revenueLn 12$236K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $55K · Operating expenses/yr $240K
2.8 months
Where the money goes
Program services
Program services $185K · Total expenses $240K
77%
Management & General
Management & general $55K · Total expenses $240K
23%
Fundraising
Fundraising $0 · Total expenses $240K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $134K · Total revenue $236K
57%
Government reliance
Government grants $134K · Total revenue $236K
57%
Earned-income share
Program service revenue $49K · Total revenue $236K
21%
Investment reliance
Investment income $0 · Total revenue $236K
0%
Program self-sufficiency
Program service revenue $49K · Total expenses $240K
20%
Growth & trend
Revenue growth (YoY)
This year $236K · Prior year $241K
-2%
Revenue CAGR
FY2021 $148K · FY2025 $236K
+12%
Net-asset trend (YoY)
End of year $56K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $236K · Expenses $240K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $60K
—
Net-asset ratio
Net assets $56K · Total assets $60K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $60K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Abby Stewart · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $61K · Total expenses $240K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $143K · Total expenses $240K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%——
Overhead ratio 23%——
Revenue growth -2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$60,509Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Abby Stewart’s $61K as Executive Director is at the 50th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Abby Stewart$60,509$54,018$48,487$46,512$44,621

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 9Voting board membersPt VI · Ln 1a
  • 9Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Fosters relationships between people with disabilities, their families, and the community.

Provided by the organization

This section is blank until Embrace Delaware INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $185K of program spending, described in the organization's own filed words · FY2025.
01

Family Camp

Day camp for our friends with disabilities. We seek to educate and equip all people to embrace our friends with disabilities and their families as indispensable to the community

$185Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$7K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $236K$240K-2% 990 PDF
FY2024 $241K$234K+13% 990 PDF
FY2023 $213K$189K+12% 990 PDF
FY2022 $190K—+28% 990 PDF
FY2021 $148K— 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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